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Document Reference

AMC CONCOURSE BRIDGE PROJECT MCL-ME-A-MST-MSS-002


Rev. No. Rev. Date
01 19/02/2019
Risk Assessment Record Assessed by Title Signature
Activity: Isolation of MEP service Safety
Prabir
Officer

Base Risk Ranking Residual Risk Ranking


CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

 RAMS briefing shall be conducted and


recorded.
 Visual inspection shall be conducted by
Project engineer.
 Permit to work system shall be in place.
 Trained competent electrical supervisor shall
execute the lock out tag out procedure.
 Contact information to be clearly visible on
 Electrical the tag.
hazards  Danger Tags and/or locks should be
 Incompetent Involving
Entering fitted to all isolation points.
person Operatives,
Concourse area for  Release or restrain stored or residual
 Unauthorized visitors, Site Eng.
electrical isolation energy.
operation and Supervisor,
1 of SMDB,FDB and 4 4 16 High  Tags should be dated and signed by 1 4 4 Low Foreman
removing of  Fatality other site
authorized person.
outgoing feeder personnel
within the  Locks should be accompanied by a
cable connection
work area corresponding tag to identify who has
locked out the unit.
 Warning signage shall be provided on
all isolation points.
 Tags and locks should only be
removed by the person who applied
them or by the supervisor after
consultation with the signatory of the
danger tag.
 That the person who applied the
danger tag is unavailable, their tag or

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


Document Reference
AMC CONCOURSE BRIDGE PROJECT MCL-ME-A-MST-MSS-002
Rev. No. Rev. Date
01 19/02/2019
Risk Assessment Record Assessed by Title Signature
Activity: Isolation of MEP service Safety
Prabir
Officer

Base Risk Ranking Residual Risk Ranking


CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

lock may only be removed in


accordance with a management
approved procedure.
 Stand by person shall be appointed for
monitoring the locked units
 Suitable and sufficient PPE shall be provided

 Energy Isolation permits shall be approved.


Isolation of  RAMS briefing shall be conducted and
mechanical Involving recorded.
. Work at Height
equipment’s. Fall of People, Operatives,  Detailed inspection to be carried out, prior to
Fall of Materials, visitors, start isolation activity.
and Site Eng.
2
Chilled water Property damage,
High  Adequate temporary lighting shall be Low Supervisor,
pipes, fire alarm Slips, Trips and Falls other site
system, firefighting
4 4 16 provided, prior to isolate the existing 2 4 8 Foreman
Mechanical services personnel
pipes, water services.
Fragile ceiling within the
supply pipes, CDP
work area  Energy isolation shall be done by trained
and plumbing. competent electrician / electrical supervisor.
 Shut down all equipment’s and
Using mobile disconnect the power sources.

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


Document Reference
AMC CONCOURSE BRIDGE PROJECT MCL-ME-A-MST-MSS-002
Rev. No. Rev. Date
01 19/02/2019
Risk Assessment Record Assessed by Title Signature
Activity: Isolation of MEP service Safety
Prabir
Officer

Base Risk Ranking Residual Risk Ranking


CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

tower/A frame  Lock-out all isolation points by using


ladder as an single padlock or multi padlocks.
access.  Warning signage and emergency
contact information will be displayed
on isolated source.
 Protruding objects shall be marked
and covered.
 Suitable access equipment’s shall
provide.
 Tool box talk meeting shall be
conducted and recorded. All identified
hazards shall be clearly communicated
to all.
 Alert and work safely to avoid injured
by fragile ceiling.
 Periodic supervision shall provide.
 Coordinate with McLaren and FM
Service team to isolate the Fire wa ter
line and chiller water line.
 Make sure main gate valves positively
isolate and there is no water
pressure.
 Ensure that all existing services for
fire alarm and others services should
not damage or even if any damage
immediate inform to McLaren/ FM.
 Mobile Tower must be erect by
trained and competent person and

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


Document Reference
AMC CONCOURSE BRIDGE PROJECT MCL-ME-A-MST-MSS-002
Rev. No. Rev. Date
01 19/02/2019
Risk Assessment Record Assessed by Title Signature
Activity: Isolation of MEP service Safety
Prabir
Officer

Base Risk Ranking Residual Risk Ranking


CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

inspected by 3 r d party certified


inspector.
 Operatives must ensure that
scaffolding is safe to work and
displayed green tag in access point.
 Person working on scaffolding
platform must wear full body harness
and anchoring in a secured place.
 Scaffolding platform must have guard
rail and toe board.
 Lanyards should be used with all hand tools
to prevent it from falling
 Suitable and sufficient PPE shall be
provided.

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


Document Reference
AMC CONCOURSE BRIDGE PROJECT MCL-ME-A-MST-MSS-002
Rev. No. Rev. Date
01 19/02/2019
Risk Assessment Record Assessed by Title Signature
Activity: Isolation of MEP service Safety
Prabir
Officer

Base Risk Ranking Residual Risk Ranking


CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

 Hand tools should be visually inspected for


defects, prior to use.
Use recommended insulated hand tools only
 Never leave tools as tripping hazard.
 Never use damaged, blunt or broken tools to
Avoid injury. Safe working distance between
Damaged hand
the operation and members of the public must
tools. Site Eng.
be maintained at all times
Wrong selection of Supervisor
Med Lanyards should be used with all hand tools to
3 Uses of hand tools tools 4 3 12 1 3 3 Low Foreman
and millimeter Homemade tools
ium prevent it from falling.
Slip and fall  Avoid using of homemade tools.
 Visual inspection shall conduct prior to using
a hand tool.
 Proper hand and body position shall
implement.
 Millimeter must be calibrated from certified
lab.

 Ladder collapse  Area must inspect where to fix the ladder.


 Fall from  ’A’ frame ladder should have an
Ladder identification number and tag on the ladder
Use of ’A’ frame
Ladder
 Trip, Slip and must maintain Ladder inspection Site Eng.
 Overhead Med Supervisor
4 4 3 12 register. 2 3 6 Low Foreman
obstructions. ium
 Damaged  Make sure step ladders are fully opened and
ladder. locked before use.
 The user shall inspect the ladder for defects,

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


Document Reference
AMC CONCOURSE BRIDGE PROJECT MCL-ME-A-MST-MSS-002
Rev. No. Rev. Date
01 19/02/2019
Risk Assessment Record Assessed by Title Signature
Activity: Isolation of MEP service Safety
Prabir
Officer

Base Risk Ranking Residual Risk Ranking


CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

prior to use it. If any defects found, replace


the ladder with a good one.
 Stand by personnel shall be provided for hold
the ladder, during the work or if someone
onboard on the ladder.
 Always maintain 3 point contact when
ascending or descending a ladder.
 Damaged ladders shall remove from the
service.
 Operatives shall refrain from using top 2
rungs of a frame ladders and it shall be
protected with plywood.
 Ladder shall not place in front of any doors,
or in any position where they may be
knocked over, unless they have been
adequately barricaded.
 The feet of a ladder shall place on a firm
footing, particularly where the ground may
be soft or uneven.
 Ladders shall never be placed on a box, bricks
or any other thing to reach the height.
 Ensure that the pads/bush are available for
Aluminum ladders.
 Suitable and sufficient PPE shall use.

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


Document Reference
AMC CONCOURSE BRIDGE PROJECT MCL-ME-A-MST-MSS-002
Rev. No. Rev. Date
01 19/02/2019
Risk Assessment Record Assessed by Title Signature
Activity: Isolation of MEP service Safety
Prabir
Officer

Base Risk Ranking Residual Risk Ranking


CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating

1. Prepare the working area for a good working


condition.
2.All workers should wear high visibility vest and
PPE
Site Eng.
Working in poor Health effects – eye 3. Ensure that the working area is well-ventilated.
All personnel in Med Supervisor
5 visibility/dust damage/respiratory
the work area
3 4 12 4. Wear goggles & Dust mask when working in a 2 3 6 Low Foreman
condition diseases. ium dusty place.
Proper illumination must be arranged in work
place
5.TBT conducted
6.First aider and first aid kit available on the site
Slip, trip & fall injuries 1. Work areas should be clear from unwanted
from unwanted materials that are scattered everywhere.
materials that are
2. Always wear suitable hand gloves, eye
scattered everywhere. Site Eng.
Med protection and dust mask when
Hand injury from All personnel in Supervisor
6 Housekeeping
sharp objects. the work area
3 3 9 transferring/arranging materials and debris. 1 3 3 Low Foreman
ium
Fire risk from 3. Waste disposal must be in designated place.
combustible materials. 4.Workers are to be aware of uneven ground and
Serious injury or first natural tripping hazards like as rocks
aid case incident.

Approved By : Name Prabir Kumar Position _ _HSE_________ Signature ____ _____ ___________

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


RISK ASSESSMENT & CONTROL GUIDELINES

1. Executing Steps:
1.1. Planning
a) Construction and HSE team must ensure that hazard identification is complete.
b) Construction and HSE team must prioritize the hazard issues, which are of significant in nature. (It means that
risks have well established legal requirements, potentially high risks).
c) Construction and HSE team to prepare the risk assessment plan for the priorities identified hazards for these
potential high risks.

1.2. Risk Assessment


Risk is the probability of an event occurring in a given set of circumstances. The ‘event’ is an exposure to hazard. The
hazard is the potential to cause harm. The risk assessment is the technique of evaluating not just the likelihood of an
event occurring, but also the outcome will be in terms of injury, loss, damage or harm.
1.3. Risk Assessment Process
The process of carrying out a risk assessment should be as follows.
1. Identify the hazards.
2. Identify who might be harmed and how.
3. Evaluate the risk and implement the control measures.
4. Record the significant findings.
5. Review the assessment and update if necessary.

1.4. Examination of the Hazards and Risk Associated


 Competent staff must be used in examining the risk associated with the identified hazard.
 Competent staff should examine following aspect to determine the risk involved:
o Examine the existing control measures in place.
o Identify employees at risk.
o Likelihood of risk.
o Severity
o Risk level and their tolerability.

1.5. Evaluating the risk:


Once the necessary information has been obtained on the hazards encountered by work activities, next stage is to
access the risks.
1.5.1. Risk Rating Score
Risk rating score is a combination of two factors.
 The severity of the risk that could injure persons or cause damage to plant.
 The likelihood of the risk that it could happen (Probability).

RISK RATING = LIKELIHOOD X SEVERITY


NOTE: Each activity has to be assessed for the risk value for determining the level of Severity and likelihood are mentioned in the table
below.
No Injury Minor Moderate Major
Catastrophic (5)
(1) Injury (2) Injury (3) Injury (4)
1 2 3 4 5
Rarely (1)
Unlikely (2) 2 4 6 8 10

LIKELIHOOD Possible (3) 3 6 9 12 15

Likely (4) 4 8 12 16 20
Almost
5 10 15 20 25
RISK LEVEL: Certain (5)

Low Medium High

SAF-010 (UAE) 03/18 Rev C SPECIFIC RISK ASSESSMENT RECORD